当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我想問下,應(yīng)付職工薪酬科目需要平的嗎,我們每個(gè)月貸方都有貸余額



不用的,當(dāng)月的工資沒有發(fā)放,可以余額。
2023 01/31 14:35

84785039 

2023 01/31 14:44
可是我們余額不是當(dāng)月計(jì)提的工資數(shù),比當(dāng)月計(jì)提的要多耶~這個(gè)會(huì)是什么原因呢?

郭老師 

2023 01/31 14:44
你好,那就是你們手計(jì)提了工資啊。

郭老師 

2023 01/31 14:44
那是因?yàn)槟銈兩儆?jì)提了工資。

84785039 

2023 01/31 14:46
我們是應(yīng)付職工薪酬貸方大于當(dāng)月計(jì)提的工資哦,~

郭老師 

2023 01/31 14:50
你好,就是少做了計(jì)提的工資不是嗎?計(jì)提的少了。

84785039 

2023 01/31 18:54
這個(gè)貸方余額是其他地方也有哇

郭老師 

2023 01/31 18:57
好,具體的二級科目是什么的。

84785039 

2023 01/31 19:02
不知道耶

郭老師 

2023 01/31 19:04
你好,你看你的應(yīng)付職工薪酬明細(xì)賬,你截圖先說工資的,其他的不要看截圖,你的應(yīng)付職工薪酬工資明細(xì)帳

84785039 

2023 01/31 19:05
好的,謝謝老師

郭老師 

2023 01/31 19:10
不是客氣,工作愉快。
